Billed Entity:
128201
FRN:
2471857
Funding Year:
2013
470#:
895470000624992
471#:
908078
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$617.07
Last Date of Service:
2013-12-21
Disbursed Amount:
$617.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.91
$123.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$743.46
$743.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.46
$743.46
Discount Percent:
83
83
Requested Amount:
$617.07
$617.07